Billed Entity:
16040550
FRN:
2027989
Funding Year:
2010
470#:
124960000806326
471#:
717919
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-10-05
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$37.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$448.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$448.80
 
Discount Percent:
80
 
Requested Amount:
$359.04